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~~ <br />MEETING OF JANUARY 28, 1971 <br />The regular meeting was called to order at 7:05 P.M. with the following members <br />present: Mayor Warkentien, Councilmen Ecklund, Stone and Taylor. Also present <br />were Clerk Printon, Engineer Lemberg and Attorney Seed. Absent was Councilman <br />Black. <br />Minutes: Stone moved that the minutes of the January ll~, 1971 <br />meeting be approved as corrected. Taylor seconded and <br />the motion carried. <br />CATV Antenna in Printon read a letter from Capitol Video Service regarding <br />Falcon Heights: installing Cable TV in Falcon Heights. Stone moved that <br />the matter be tabled. Ecklund seconded and the motion <br />carried. <br />Snow Plowing Taylor moved that the Mayor and Village Clerk be author- <br />Agreement - ized to engage James N. Hoel, 1266 Garden Avenue, to handle <br />James N. Hoel: the snow plowing services for the year 1971, at a rate of <br />$12 per hour. Ecklund seconded and the motion carried. <br />Water Cooler Stone moved that the Council authorize the Clerk-Adminis- <br />Purchase: trator to purchase a used water cooler from the Glenwood <br />Inglewood Company, for the quoted price of $55.00. <br />Ecklund seconded and the motion carried. <br />Metro Section Taylor moved that the Village of Falcon Heights join the <br />Membership: Metro Section of the League of Municipalities for the <br />remainder of the membership year. Stone seconded and the <br />motion carried. <br />Blanket Bond Warkentien moved that a blanket bond be purchased to cover <br />Purchase: the Falcon Heights building inspector, plumbing inspector <br />and gas inspector. Taylor seconded and the motion carried. <br />Bills: Stone moved that the following bills be paid: <br />Ramsey County Treasurer - Dec. Street Mntnce & light 657.43 <br />Mutual Service Life Insurance Company - Life Insur. 217.20 <br />(J. Printon - 1-19-71 1-19-72) <br />A. B. Dick Products Company - Copy paper 19.00 <br />James L. Moore - Snow plowing-11-27 thru 12-22-70 21.7.50 <br />Postmaster - Stamps for office 30.00 <br />Glenwood Inglewood - Rental Dec. - 1~later & cups 8.95 <br />American Linen Supply Company - Dec. Linen -F. Dept. 16.b8 <br />Royal Typewriter Company - Typewriter repair 20.65 <br />Hamline Hardware - Dec. Purchases - K. Quarn 31.35 <br />Metro Sewer Board - February Sewer Charges 3,03I.t•73 <br />St. Paul Stamp Works, Inc., Paid-date stamp 11.110 <br />Pennig Asphalt Company - Winter street mix 12.00 <br />One Hour Martini.zing - 3 pr. drapes cleaned-new off. 13.50 <br />S. Berglund Lumber Company -Tractor ramp material 18.03 <br />